24700_Commidea Phase 4c SEP Release - Functional Testing - Daily Test Execution Report 16/08/2010

Period From: 04/08/2010 To: 06/09/2010 Author: Chemidthi Sreedhar

Red RAG STATUS UPDATE
EWS PIE QA Functional testing is blocked due to the defect #65511
Detailed Status
Actual 28% Action Items :
34% 1. Update would be required from Pankaj for providing the resolution on the Defect #65511
Target 2. Update would be required on the defect #65071 from Pankaj
Percentage 3. Update required from Chris and Ashutosh on the defect # 65436
4.Tibco down testing would be carried on monday.
5.Update would be required from kavita regarding the Implementation of Address history CR - not implemented
6.Need an update from Ashutosh onTitle CR as communication going on around it with DL's(Kavita and prasanth)
Nu m b e r o f T e s t C a s e s

Overall Te st Execution Status

Tes t Exe cution Status by Pr ior ity of Tes t Cas es

600
550
500
28%
450
T otal 395
400
350
300 Pending 284

250
200 Completed
72%
150 111
180
100 84
50
66 45
0 20
0
Pr iority
Pr 1 Pr 2 Pr 3 Pr 4
No . o f T e s t C a s e s

Re quire m ent Coverage by Risk

Overall Tes t Execution Progr e ss

450
400 Planned 15 4
Risk 1 (Very High)

350 135
300 Ac tual
250 116 No. of Reqts
200
150 Passed
100 111
50 Failed 5
0
1 0 -A u g -1 0

1 4 -A u g -1 0
1 6 -A u g -1 0

2 0 -A u g -1 0
2 2 -A u g -1 0
2 4 -A u g -1 0
2 6 -A u g -1 0

3 0 -A u g -1 0
12 - A ug - 10

18 - A ug - 10

2 8- A u g- 10
4 -A u g -1 0
6- A u g- 1 0
8 - A u g - 10

1 - Se p- 1 0

5 - Se p -1 0
3 -S ep -1 0

Execution Date
verall Te st Execution Status

28%
Exec uted

Remaining
2%

quire m ent Coverage by Risk

Requirements
Not Covered
11
4
Requirements
Covered 4
. of Reqts
Total
Requirements
15
 Additional
No. of time needed
Bug
Resolutio scenarios to execute
Bug Id Open Date Severit Priority Assigned To Bug Status Root Cause Summary Tester Comments Channel
n blocked/ blocked /
y
failed failed
scenarios
Open

Record is not getting inserted in respective tables EWS PIE QA testing is blocked
65511 8/16/2010 10:53 blocker P1 ChhikaS@cpwplc.com NEW of OPORD QA database after running the Script due to this defect 1 EWS-Channel
Full Credit card Number is displayed without
masking when system prompt for Full Authorisation Kavita will discuss on this with
65071 8/4/2010 14:47 Normal P3 surik@cpwplc.com ASSIGNED request Ashu and Ian 2 E-Commerce

Assined to Chris for the further

updates
Note : As per QA observation
before the Fix done for 65283
we are able to see the reason
displayed correctly in PIE as
Reason in 'Telephone authorization' screen given in the Document Phase
65436 8/12/2010 12:03 Normal P4 ModakS@cpwplc.com ASSIGNED displayed wrongly 4c CR2 2 E-Commerce
Resolved Fixed
Unable to perfrom Telephone authorisation for
65249 8/9/2010 11:07 Major P2 ModakS@cpwplc.com RESOLVED WONT FIX Invalid Bug Refer Response E-Commerce
Design -
Incomplete secure_payload table is not getting update for
65076 8/4/2010 16:03 Major P2 mclellani@cpw.co.uk RESOLVED LATER Requirement Payment Authorisation and Payment Authentication E-Commerce
Design - Full CreditCardNumber is getting stored in
Incomplete paymentload table of OPOQA database for the E-
65073 8/4/2010 14:57 major P2 mclellani@cpw.co.uk RESOLVED LATER Requirement commerce generated order E-Commerce
Verified Fixed
Requirement CCNUMBER_MASKED field is not getting updated
65237 8/9/2010 8:57 Normal P3 agarwaa06@cpwplc.com VERIFIED FIXED Changed in mustpay and paycardno tabels. 2 E-Commerce
Telephone authorized payment getting errored out As per the confirmation given
65283 8/9/2010 15:26 Major P2 ModakS@cpwplc.com VERIFIED FIXED Code during Payment confirmation on flow by Ram E-Commerce
Cursor control goes to the hidden "Card Security
code" Field before reaching house or Postcode
65254 8/9/2010 11:53 Normal P4 ModakS@cpwplc.com VERIFIED FIXED Code Field in "Card details" screen E-Commerce
"Card Security code" Field is getting displayed in
65251 8/9/2010 11:25 Normal P4 ModakS@cpwplc.com VERIFIED FIXED Code card details Screen E-Commerce
Declined payment authorisation response pop up
65323 8/10/2010 11:34 Normal P4 ModakS@cpwplc.com VERIFIED FIXED Documentation displaying incorrectly in PIE E-Commerce
Field labels are missing in " Telephone
65286 8/9/2010 15:49 Normal P4 ModakS@cpwplc.com VERIFIED FIXED Code Authorization Required" Screen E-Commerce

65059 8/4/2010 12:46 blocker P1 chemids@cpwplc.com VERIFIED FIXED Enviornment Payment authorisation request getting errored out. E-Commerce

65074 8/4/2010 15:12 critical P1 pichaic@cpwplc.com VERIFIED FIXED Datasetup System is looping in Payment outstanding action E-Commerce
Message 'The field paymentRequestDateTime is
not as expected.' getting displayed during payment
65146 8/5/2010 14:53 major P3 ModakS@cpwplc.com VERIFIED FIXED Code authorization E-Commerce
Data Error "The field paymentRequestDateTime is
_ not as expected" is thrown for the authorisation
65165 8/6/2010 6:30 critical P1 ModakS@cpwplc.com CLOSED DUPLICATE request sent. E-Commerce
Issues
Sl No Description Start Expected Status Owner Action Resolution
date date for the date
1 None fix

Risks
Sl No Description Start Expected Status Action Resolution
date date for the date
Any design change or Code impact during the EWS fix
channel execution may lead to Re Execution of some
1 High priority scenarios for the E-Commerce Channels Pankaj Singhvi
Testing with Commidea Test Emulator (PIE-->TIBCO--
>COMMIDEA) is a risk as authorisation responses are
2 dependent
Testing the on
EWSthe Transaction
PIE QA testingAmount
by loading the XML's as Pankaj Singhvi
EWS website is not ready for placing the Orders is a
3 risk Pankaj Singhvi
 Functional Testing Progress
Passe Failed Not Tested Blocke PASS TARGET PASS % Comments
Total no. of test scenarios d d %
395 111 5 260 19

Overall Testing Status in % Testing is blocked due to

28% 1% 66% 5% 28% 34% the defect # 65511
 Raw Data - Daily Functional Test Execution Report

Test Progress
Date Planned 135 Actual 116 Passed 111 Failed 5 Blocked 19
4-Aug-10 15 15 5 6 4
5-Aug-10 30 30 9 7 14
6-Aug-10 45 45 30 6 0
9-Aug-10 60 62 52 10 0
10-Aug-10 75 81 69 12 0
11-Aug-10 90 96 84 12 0
12-Aug-10 105 105 99 6 0
13-Aug-10 120 115 109 6 0
16-Aug-10 135 116 111 5 19
17-Aug-10 150
18-Aug-10 165
19-Aug-10 180
20-Aug-10 200
23-Aug-10 220
24-Aug-10 240
25-Aug-10 260
26-Aug-10 280
27-Aug-10 300
30-Aug-10 320
31-Aug-10 340
2-Sep-10 360
3-Sep-10 380
6-Sep-10 395

Rate of Defects by Priority

Date P1 Blocker - 1 P1 - 0 P2 - 0 P3 0
4-Aug-10 1 1 2 1
5-Aug-10 0 0 0 1
6-Aug-10 0 1 0 0
9-Aug-10 0 0 2 1
10-Aug-10 0 0 0 0
11-Aug-10 0 0 0 0
12-Aug-10 0 0 0 0
13-Aug-10 0 0 0 0
16-Aug-10 1 0 0 0
17-Aug-10
18-Aug-10
19-Aug-10
20-Aug-10
23-Aug-10
24-Aug-10
25-Aug-10
26-Aug-10
27-Aug-10
30-Aug-10
31-Aug-10
2-Sep-10
3-Sep-10
6-Sep-10

Progress by Risk
Risk Total Requirements 1 Requirements Covered 4 Requirements Not Covered 11
Risk 1 (Very High) 15 4 11
Risk 2 (High)
Risk 3 (Medium)
Risk 4 (Low)

Cumulative Defect Chart

Date Open 3 Fixed & Verified 10 Fixed & Not Verified 0
4-Aug-10 5 0 0
5-Aug-10 4 1 0
6-Aug-10 2 4 0
9-Aug-10 5 4 0
 10-Aug-10 8 4 0
11-Aug-10 8 5 0
12-Aug-10 2 8 1
13-Aug-10 3 9 0
16-Aug-10 3 10 0
17-Aug-10
18-Aug-10
19-Aug-10
20-Aug-10
23-Aug-10
24-Aug-10
25-Aug-10
26-Aug-10
27-Aug-10
30-Aug-10
31-Aug-10
2-Sep-10
3-Sep-10
6-Sep-10

Test Execution Status by Priority of Test Cases

Cycle Completed 111 Pending 284 Total 395
Pr 1 66 84 150
Pr 2 45 180 225
Pr 3 0 20 20
Pr 4

Overall Test Execution Status

Executed 111
Remaining 284
Blocked 19